| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 | 4,437,036,336.35 | 3,405,760,272.90 | 1,380,248,202.62 | 15,142,322,202.81 | 9,188,958,369.88 | 8,136,448,393.87 | 1,655,726,417.91 |
| 营业利润(元) | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 | 311,383,134.31 | 188,919,419.76 | 154,063,064.77 | 92,996,455.53 | 640,632,951.89 | 100,614,811.38 | 123,333,586.18 | 89,001,634.96 |
| 利润总额(元) | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 | 290,957,147.76 | 181,037,207.77 | 146,181,816.59 | 93,828,377.02 | 619,136,298.69 | 89,139,961.14 | 112,571,782.75 | 81,942,353.08 |
| 净利润(元) | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 | 141,379,747.72 | 10,228,159.38 | 32,675,786.88 | 54,484,097.08 |
| 归属于母公司股东的净利润(元) | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 | 68,332,802.34 | 80,773,505.41 | 74,774,970.18 | 41,697,778.75 | 104,959,519.18 | 60,532,102.91 | 74,108,985.50 | 37,047,192.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.80 | 28.15 | 30.60 | 25.83 | 24.83 | 25.78 | 31.90 | 20.64 | 15.28 | 14.39 | 21.98 |
| 销售净利率(%) | 0.61 | 2.27 | 4.76 | 1.88 | 0.95 | 1.10 | 2.73 | 0.93 | 0.11 | 0.40 | 3.29 |
| 净资产收益率(%) | 0.14 | 0.33 | 0.46 | 0.59 | 0.72 | 0.66 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 0.55 | 0.37 | 1.62 | 1.12 | 0.81 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | 0.20 | 0.28 | 0.35 | 0.42 | 0.40 | 0.22 | 0.49 | 0.27 | 0.32 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.08 | 0.06 | 0.04 | 0.19 | 0.15 | 0.11 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 7.20 | 4.96 | 3.20 | 17.09 | 13.39 | 9.51 | 3.77 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.03 | 0.15 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.74 | 63.83 | 63.60 | 64.61 | 66.60 | 66.52 | 67.62 | 67.70 | 71.68 | 71.81 | 74.21 |
| 股东权益比率(%) | 33.61 | 33.48 | 33.72 | 32.76 | 30.50 | 30.57 | 29.50 | 29.42 | 25.71 | 25.57 | 23.28 |
| 已获利息倍数(倍) | 1.29 | 1.73 | 2.36 | 1.92 | 1.67 | 1.80 | 1.99 | 2.79 | 1.38 | 1.67 | 1.97 |
| 流动比率 | 1.50 | 1.48 | 1.50 | 1.50 | 1.56 | 1.59 | 1.50 | 1.52 | 1.48 | 1.49 | 1.43 |
| 速动比率 | 0.19 | 0.19 | 0.21 | 0.23 | 0.24 | 0.23 | 0.26 | 0.25 | 0.27 | 0.33 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.60 | -50.86 | -21.39 | -63.62 | -51.71 | -58.14 | -16.64 | 20.72 | 9.28 | 154.60 | -11.48 |
| 营业利润增长率(%) | -64.59 | -40.20 | -7.30 | -51.39 | 87.77 | 24.92 | 4.49 | -4.47 | -74.63 | -48.71 | -20.54 |
| 税后利润增长率(%) | -79.41 | -48.90 | 30.42 | -35.00 | 33.44 | 0.90 | 12.55 | -38.56 | -47.82 | -38.88 | -46.93 |
| 净资产增长率(%) | 6.90 | 7.22 | 7.39 | 7.46 | 0.84 | 0.37 | 0.42 | 0.53 | 0.48 | 0.82 | 0.83 |
| 总资产增长率(%) | -3.01 | -2.09 | -6.04 | -3.59 | -15.01 | -16.06 | -20.74 | -21.16 | -9.93 | -15.78 | -6.33 |